NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLIN SQUARE UFSD                   280217020000   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-1530          35,573          63,922          63,922                                                         
84027A  F4256  0032-14-0424         193,057         366,758         366,758                                                         
84173A  F4256  0033-14-0424           6,330          24,457          24,457                                                         
84367A  F4289  0147-14-1530          22,066          44,133          44,133                                                         
84365A  F4289  0293-14-1530           4,736           8,793           8,793                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              261,762         508,063         508,063                                                         
                                                                                                                                    
84010A  F4126  0021-15-1530          69,547          69,547          98,662                                                         
84027A  F4256  0032-15-0424         300,025         300,025         401,352                                                         
84173A  F4256  0033-15-0424          15,196          15,196          23,758                                                         
84367A  F4289  0147-15-1530          23,629          23,629          44,306                                                         
84365A  F4289  0293-15-1530           5,000           5,000          11,473                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              413,397         413,397         579,551                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              675,159         921,460       1,087,614                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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